| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $6,464,869.38 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,650.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $124,775.63 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $509,613.80 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $990.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $43,223.76 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $23,885.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $192,586.80 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $60,902.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $14,670.90 |
| 1000 | Instruction | 170 | Stipends - Certified | $63,380.18 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $217,497.37 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $769,779.14 |
| 1000 | Instruction | 219 | Death Benefit Insurance - Certified Personnel | $133,320.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $129,598.68 |
| 1000 | Instruction | 229 | Death Benefit Insurance - Noncertified Personnel | $17,545.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $507,899.24 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $45,349.47 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $36,072.53 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $675,550.16 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,497.09 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $35,419.42 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $56,264.27 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $380.62 |
| 1000 | Instruction | 320 | Professional-Education Services | $185,980.71 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $400.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $29,738.10 |
| 1000 | Instruction | 345 | Other Comp Events Of | $100.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $2,436.70 |
| 1000 | Instruction | 530 | Communication Services | $49.95 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $214,011.56 |
| 1000 | Instruction | 580 | Staff Travel | $12,379.95 |
| 1000 | Instruction | 611 | Copy supplies | $19,750.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $4,050.10 |
| 1000 | Instruction | 619 | General Supplies | $89,526.07 |
| 1000 | Instruction | 641 | Books / EBOOKS | $16,609.68 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $658.90 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $241,453.88 |
| 1000 | Instruction | 645 | Workbooks | $1,033.48 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $647.72 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $285,837.21 |
| 1000 | Instruction | 656 | Machinery/Machines | $7,914.52 |
| 1000 | Instruction | 657 | Uniforms | $48,760.07 |
| 1000 | Instruction | 681 | Cocurricular | $178,295.60 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $17,080.47 |
| 1000 | Instruction | 736 | Machinery | $13,468.56 |
| 1000 | Instruction | 810 | Dues and Fees | $42,729.42 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $14,621.90 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $2,242.77 |
| 1000 | Instruction | 930 | Reimbursement | $1,780.95 |
| | | | Total: | $11,566,279.21 |